Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
73
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales813¥ millionYear on year +26.6%Progress 23.3%
Operating profit215¥ millionYear on year +73.0%Progress 28.5%
Ordinary income238¥ millionYear on year +58.6%Progress 29.3%
Net income attributable to owners of the parent161¥ millionYear on year +35.7%Progress 31.6%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share27.35円
Financial position at period-end
Total assets18,860¥ million
of which net assets 1,895 ¥ millionEquity ratio 9.7%vs. prior year-end +1.4pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,493 million (YoY +35.7%)
Operating profit¥755 million (YoY +45.4%)
Ordinary income¥813 million (YoY +39.4%)
Net income¥510 million (YoY +1.7%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
訪日外国人旅行者の増加を背景とした宿泊需要の堅調な推移、主要サービスの機能改善、サービス拡充、施設数の増加、GMVの増加。
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsタイの非連結子会社によるホテル向けオンライン予約エンジン事業の譲受、連結子会社tripla Taiwan社へのDES、オーストラリア子会社tripla Australia Pty Ltd（予定）の設立決議が記載されています。
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥2,933 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥2,947 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes Institutional investors and analysts, and individual investors
Issued Shares at Period-End5,919,612
Treasury Shares at Period-End81
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥813 million (YoY +26.6%) |
| Operating profit | ¥215 million (YoY +73.0%) |
| Ordinary income | ¥238 million (YoY +58.6%) |
| Profit attributable to owners of the parent | ¥161 million (YoY +35.7%) |
| Net income per share | 27.35円 |
| Equity ratio | End of the current fiscal period 9.7 / End of previous period 8.3 |
| Total assets | ¥18,860 million |
| Net assets | ¥1,895 million |
| Full-year earnings forecast | Net Sales ¥3,493 million (YoY +35.7%) / Operating profit ¥755 million (YoY +45.4%) / Ordinary income ¥813 million (YoY +39.4%) / Net income ¥510 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥2,947 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥2,933 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | タイの非連結子会社によるホテル向けオンライン予約エンジン事業の譲受、連結子会社tripla Taiwan社へのDES、オーストラリア子会社tripla Australia Pty Ltd（予定）の設立決議が記載されています。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes Institutional investors and analysts, and individual investors |
| Issued Shares at Period-End | 5,919,612 |
| Treasury Shares at Period-End | 81 |
| Factors Behind Changes in Business Performance | 訪日外国人旅行者の増加を背景とした宿泊需要の堅調な推移、主要サービスの機能改善、サービス拡充、施設数の増加、GMVの増加。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.訪日外国人旅行者の増加を背景に宿泊需要が堅調に推移したことに加え、「tripla Book」「tripla Bot」「tripla Connect」などの機能改善、広告運用代行や予約サイト連携などのサービス提供を進めた結果、施設数とGMVが増加しました。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.